08/15/2019

10:33:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Arndt, Amy	1Y-02312	2	25.00	4306********9943	015169	08/15/2019
BAJAR, MUHAMMAD	1Y-53203	2	16.99	4342********6982	013230	08/15/2019
BASHIR, IRFAN	1Y-61076	2	14.99	4833********6471	020011	08/15/2019
BOGGS, TIANNA	1Y-60958	2	14.99	4411********8601	030011	08/15/2019
BRAISENO, BERTHA	1Y-54014	2	14.99	4815********3132	170409	08/15/2019
BREINING, JOHN	1Y-53881	2	16.99	4815********6400	160609	08/15/2019
BRITT, AARON	1Y-53089	2	16.99	4160********3200	000004	08/15/2019
BURKE, CHELSEA	1Y-54002	2	26.98	4815********6834	150605	08/15/2019
BYBEE, JERRY	1Y-49964	2	11.99	5519********3029	479055	08/15/2019
Bains, Gurpreet	1Y-45271	2	39.00	4037********0750	015100	08/15/2019
Baker, Rebecca	1Y-43846	2	29.00	4347********8931	070011	08/15/2019
Boyd, Sherri	1Y-43415	2	89.00	5178********1532	00214Z	08/15/2019
Brick, Nathan	1Y-49927	2	39.00	4833********4320	070011	08/15/2019
CABIGAS, JUSTINE	1Y-53964	2	24.99	4586********3313	H02581	08/15/2019
CHOHAN, ASEN	1Y-53840	2	59.97	4306********5147	015962	08/15/2019
CIBRIAN PENA, HECTOR	1Y-60833	2	13.99	4465********5842	015055	08/15/2019
CIBRIAN PENA, JOEL	1Y-61050	2	14.99	4465********4919	015418	08/15/2019
COKER, EMILY	1Y-60867	2	24.99	5275********6798	170109	08/15/2019
CORNELL, ETHAN	1Y-60894	2	24.99	4411********2929	010011	08/15/2019
DAVIS, CARRIEANN	1Y-53779	2	16.99	4147********7862	00367C	08/15/2019
DHALIWAL, AMAR	1Y-53858	2	34.00	5178********6507	00408Z	08/15/2019
DONALDSON, MICHAEL	1Y-51023	2	64.00	5175********8761	100900	08/15/2019
Delozier, Josh	1Y-53824	2	41.00	4475********4311	845325	08/15/2019
Fuentes, Javier	1Y-40350	2	99.00	4397********6864	00479C	08/15/2019
GARCIA, VICTOR	1Y-47544	2	30.00	4815********1226	180804	08/15/2019
Gill, Jatinder	1Y-46930	2	30.00	3702*******1678	424015	08/15/2019
HOOTEN, KATE	1Y-65638	2	20.00	4315********1885	601985	08/15/2019
HORN, ERIC	1Y-54087	2	39.00	4420********2959	301262	08/15/2019
HOWARD, JACOB	1Y-61021	2	14.99	4833********8527	000011	08/15/2019
HUCKABA, ALMA	1Y-46918	2	18.00	5519********3029	479056	08/15/2019
HUTCHINSON, ZACHARY	1Y-60797	2	24.99	5463********4238	00662Z	08/15/2019
Hawk, Taka	1Y-60932	2	39.00	4494********8303	131047	08/15/2019
JAMES, JARON	1Y-53886	2	24.99	4347********2483	030011	08/15/2019
Jimenez, Martha	1Y-48004	2	29.00	4833********8303	040011	08/15/2019
KHAKH, TARNJIT	1Y-39109	2	109.00	5213********8445	01556P	08/15/2019
KRULETZ, SHYLA	1Y-50982	2	29.98	4147********2849	00780D	08/15/2019
Kline, Joe	1Y-53763	2	30.00	4833********4405	060011	08/15/2019
LAN, CHIN	1Y-61072	2	14.99	4147********8139	00789C	08/15/2019
LARA, RALPHIE	1Y-60837	2	14.99	4815********3935	100509	08/15/2019
LOPEZ, JAVIER	1Y-1077792	2	14.99	4347********5851	070011	08/15/2019
Lamphere, Herb	1Y-09881	2	29.00	4366********3645	018511	08/15/2019
Lopez, Alondra	1Y-60864	2	79.00	4475********7873	921545	08/15/2019
Love, Hillary	1Y-33989	2	64.00	4815********8538	110101	08/15/2019
MARINO, ISHMAEL	1Y-53073	2	16.99	4815********8155	110501	08/15/2019
MARTIN, BREEZY	1Y-51222	2	24.99	4465********0085	015736	08/15/2019
MECHAM, BRIAN	1Y-49663	2	44.00	5463********7524	00976P	08/15/2019
MENDOZA, CESAR	1Y-63163	2	34.99	5119********6050	081544	08/15/2019
MENDOZA, MIGUEL	1Y-53190	2	24.99	4347********0288	020011	08/15/2019
MENDOZA-FLORES, YMELDA	1Y-47283	2	30.00	4207********7444	015072	08/15/2019
MORA, MARCO	1Y-54092	2	16.99	4347********4056	030011	08/15/2019
Marabotto, Nick	1Y-50919	2	29.00	4833********7540	040011	08/15/2019
Mcclelland, Justin	1Y-42279	2	50.00	4494********8524	984083	08/15/2019
Mendoza, Sonia	1Y-47661	2	55.99	5119********7003	081683	08/15/2019
Morgan, Panda	1Y-42106	2	19.00	5291********2731	01103Z	08/15/2019
Myers, Katrina	1Y-49806	2	29.00	4147********4413	01110C	08/15/2019
NAGRA, PAUL	1Y-53103	2	16.99	4465********6849	015220	08/15/2019
NORDMANN, KRYSTIE	1Y-54084	2	24.99	4366********3498	025144	08/15/2019
OLSGARD, KYLE	1Y-4ATP105957	2	34.99	4833********8277	070011	08/15/2019
OMAHEN, TROY	1Y-65676	2	44.99	4833********9691	080011	08/15/2019
Ortega, Maria i	1Y-13018	2	39.00	4833********7846	080011	08/15/2019
Otero, Casey	1Y-35355	2	16.00	4833********8328	090011	08/15/2019
PEACOCK, GARRETT	1Y-53072	2	24.99	5119********7582	081875	08/15/2019
PEREA, LUIS	1Y-61077	2	24.99	4130********8772	075728	08/15/2019
PHA, XOLAI	1Y-63185	2	29.99	4599********8382	H03127	08/15/2019
Palmer, Dale	1Y-39188	2	29.00	4147********3144	01237C	08/15/2019
RISENHOOVER, DAVID	1Y-65644	2	79.00	4366********5466	015822	08/15/2019
RODRIGUEZ, JESUS	1Y-13263	2	54.00	4266********0601	01292A	08/15/2019
ROGERS, MARIE	1Y-34467	2	99.00	4003********7569	878636	08/15/2019
Rodriguez, Hortencia 5008	1Y-50085	2	20.00	4815********7447	140908	08/15/2019
SANGHERA, AMANDEEP	1Y-53192	2	16.99	4266********1433	01376C	08/15/2019
SANGHERA, RAJVIR	1Y-53176	2	16.99	4266********1433	01380C	08/15/2019
SANTIAGO, ESTHER	1Y-32309	2	34.00	4031********6946	080046	08/15/2019
SHARP, MICHAEL	1Y-53966	2	24.99	4130********3259	075735	08/15/2019
SINGH, RAJINDER	1Y-60741	2	24.99	4465********5287	015578	08/15/2019
SINGH, VISHALDEEP	1Y-53063	2	14.99	4815********1807	140000	08/15/2019
SINGHH, GURKEERAT	1Y-53233	2	14.99	4306********4883	015451	08/15/2019
SLAUZIS, JOHN	1Y-42161	2	64.00	5378********7516	01536Z	08/15/2019
SNOW, ANA	1Y-60957	2	24.99	4160********5551	000051	08/15/2019
Singh, Harinder	1Y-41126	2	15.00	4306********3118	015544	08/15/2019
Singh, Reggie	1Y-46268	2	39.00	5519********6710	479058	08/15/2019
Sondhi, Ajay	1Y-35412	2	34.00	4815********4368	170800	08/15/2019
Swift, Emma	1Y-46912	2	60.00	4147********4915	01644I	08/15/2019
TAKHAR, HERMAN	1Y-65556	2	34.99	4342********1901	003808	08/15/2019
TAPIA, DAVID	1Y-50019	2	39.00	4347********9215	050011	08/15/2019
THOMAS, ALEAH	1Y-36109	2	15.00	4347********6739	060011	08/15/2019
THURMAN, LYDIA	1Y-54050	2	16.99	4566********4001	007682	08/15/2019
TOPETE, ALEXIS	1Y-61233	2	9.99	4420********7971	301268	08/15/2019
Takher, Puneet	1Y-41062	2	29.00	5213********1601	01592P	08/15/2019
VARGHESE, FLORA	1Y-60976	2	14.99	6011********0592	01552R	08/15/2019
VINCENT, MICHELLE	1Y-65620	2	39.00	4147********4262	01785D	08/15/2019
WYCOFF, BRENNAN	1Y-53954	2	24.99	5175********7945	140618	08/15/2019
XIONG, XA	1Y-50011	2	104.00	4130********7721	075750	08/15/2019

Totals

Count	Card Type	Total
1	American Express	30.00
17	MasterCard	711.93
73	Visa	2300.57
1	Discover	14.99
0	Other	0.00
		3057.49